How To Fix /PF1/MSG_PO_EH494 - Error during resubmission of outgoing payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 494

• Message text: Error during resubmission of outgoing payment order

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_EH494 - Error during resubmission of outgoing payment order ?

  The SAP error message /PF1/MSG_PO_EH494 typically indicates an issue encountered during the resubmission of an outgoing payment order. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the payment medium.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the payment data, such as incorrect vendor information, missing payment details, or invalid bank account information.
  Configuration Issues: The payment method or payment program may not be configured correctly in the system.
  Payment Medium Format: The format of the payment medium may not be compatible with the requirements of the bank or payment processor.
  Authorization Issues: The user may not have the necessary authorizations to perform the resubmission of the payment order.
  Technical Errors: There could be underlying technical issues, such as problems with the SAP system or database.
  
  Solutions:
  
  Check Payment Data: Review the payment data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for the payment method and payment program. Ensure that they are set up according to the requirements of your organization and the bank.
  Validate Payment Medium: Ensure that the payment medium format is correct and compatible with the bank's requirements. You may need to regenerate the payment medium.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to resubmit the payment order.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs and troubleshoot issues.
  Documentation: Review SAP documentation related to payment processing and configuration to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.